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    对账明细<i class="icon icon-jt"></i><span class="c-828c91">对账详情</span>
    <a href="javascript:;" class="com-back"><i class="icon icon-back"></i>返回</a>
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                <h4><i class="icon icon-zhang"></i>对账结果：账平（处置后）</h4>
                <div class="mt40">
                    <p>初次对账时间：2018-02-27  09:14:23</p>
                    <p>对账方式：自动对账</p>
                    <p>对账结果：长款</p>
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                <div class="mt40">
                    <p>差错处置时间：2018-02-27  10:23:45</p>
                    <p>处置方式：冲正</p>
                    <p>处置人：侯晓丽</p>
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                <div class="mt40">
                    <p>再次对账时间：2018-02-27  10:23:45</p>
                    <p>对账方式：自动对账</p>
                    <p>对账结果：账平</p>
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            <div class="p20">
                <table class="tb tb-l c-t-center">
                    <tr>
                        <th colspan="4" class="c-f14">原始凭证</th>
                    </tr>
                    <tr>
                        <th width="25%">交易渠道</th>
                        <td>掌医-微信公众号</td>
                        <th width="25%">交易渠道</th>
                        <td>掌医-微信公众号</td>
                    </tr>
                    <tr>
                        <th width="25%">医院流水号</th>
                        <td>HIS0001</td>
                        <th width="25%">医院流水号</th>
                        <td>HIS0001</td>
                    </tr>
                    <tr>
                        <th width="25%">医院应收（元)</th>
                        <td>15.00</td>
                        <th width="25%">渠道实收（元）</th>
                        <td>15.00</td>
                    </tr>
                    <tr>
                        <th width="25%">业务执行时间</th>
                        <td>2018-02-26  16:47:45</td>
                        <th width="25%">支付完成时间</th>
                        <td>2018-02-26  16:47:45</td>
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                    <tr>
                        <th colspan="2" class="c-f14">财务对账</th>
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                    <tr>
                        <th width="25%">对账时间</th>
                        <td>2018-02-27   09:14:23</td>
                    </tr>
                    <tr>
                        <th width="25%">对账方式</th>
                        <td>自动对账</td>
                    </tr>
                    <tr>
                        <th width="25%">对账结果</th>
                        <td>账平</td>
                    </tr>
                    <tr>
                        <th width="25%">差错金额</th>
                        <td>15.00</td>
                    </tr>
                    <tr>
                        <th width="25%">差错原因</th>
                        <td>渠道单边账</td>
                    </tr>
                    <tr>
                        <th width="25%">差错描述</th>
                        <td>支付渠道对账文件中存在的交易流水，在医院对账文件中找不到对应的医院流水号；</td>
                    </tr>
                </table>
                <table class="tb tb-l c-t-center mt20">
                    <tr>
                        <th colspan="2" class="c-f14">差错处置</th>
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                    <tr>
                        <th width="25%">对账时间</th>
                        <td>2018-02-27   09:14:23</td>
                    </tr>
                    <tr>
                        <th width="25%">处置方式</th>
                        <td>冲正</td>
                    </tr>
                    <tr>
                        <th width="25%">处置结果</th>
                        <td>冲正成功</td>
                    </tr>
                    <tr>
                        <th width="25%">医院流水号</th>
                        <td>HIS001</td>
                    </tr>
                    <tr>
                        <th width="25%">处置人</th>
                        <td>侯晓丽</td>
                    </tr>
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